Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,221
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$370,300
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$350,000
$402,688
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,812
$12,533
-2%
Other
$0
$0
-
Total Revenues
$362,812
$415,221
+14%
Expenses
2023
2024
Change
Grants
$350,200
$368,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$352,400
$370,300
+5%
Net income
2023
2024
Change
Net income
+$10,412
+$44,921
+331%